FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Fund Budgets

Fleet Services

Actual

Actual

Budgeted

Budgeted Change

2022

2023

2024

2025

%

REVENUES

Fees & Charges

14,128,687

16,240,036

20,002,272

22,439,810 12.2%

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

26,806

538,744 41,377

27,500

27,500

-% -%

1,000

-

-

-

-

2,880,194 1,629,430 24,539,396

5,948,886 106.5% 2,254,441 38.4% 30,670,637 25.0%

5,724,539 19,881,032

2,887,465 19,707,622

Total

EXPENDITURES Salaries - Regular Employees

1,638,747

1,723,813

2,254,930

2,463,402

9.2% 5.0%

Salaries - Overtime

6,847

3,786

5,369

5,637

Benefits

829,148

835,221

1,125,848

1,107,947 -1.6%

Professional & Technical Services

219

321

310

260 -16.1%

Repair/Maintenance

782,387 566,736 168,521

1,064,896

1,424,921

1,576,000 10.6% 1,071,353 12.7% 40,000 -86.7% 8,071,688 -2.5% 4,896,396 13.3% 11,328,120 92.7%

Other Services Rental Expense

627,032 92,516

950,955 301,234

Supplies

6,070,871 4,287,069 1,447,584

6,593,111 4,569,828 6,677,023

8,277,700 4,320,476 5,877,653

Miscellaneous Expense

Capital

Debt Costs

5,912

11,248

- -

109,834

-% -%

Reimbursements

(1,447,584) 14,356,457

(6,677,024) 15,521,771

-

Total

24,539,396

30,670,637 25.0%

Full-Time Equivalents

28.00

27.00

30.00

32.00

6.7%

79